Founded in 1990, The New Welsh Review, classified under reg no. 02493828 is an active company. Currently registered at Office D24, Hugh Owen Building Aberystwyth University SY23 3DY, Aberystwyth the company has been in the business for thirty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Andrew G., Gwen D.. Of them, Gwen D. has been with the company the longest, being appointed on 1 March 2011 and Andrew G. has been with the company for the least time - from 10 April 2014. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Office D24, Hugh Owen Building Aberystwyth University |
Office Address2 | Penglais |
Town | Aberystwyth |
Post code | SY23 3DY |
Country of origin | United Kingdom |
Registration Number | 02493828 |
Date of Incorporation | Thu, 19th Apr 1990 |
Industry | Publishing of learned journals |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Richard D. This PSC. Another one in the persons with significant control register is Gwen D. This PSC has significiant influence or control over the company,. The third one is Andrew G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Richard D.
Notified on | 3 May 2024 |
Nature of control: |
right to appoint and remove directors |
Gwen D.
Notified on | 6 April 2016 |
Ceased on | 3 May 2024 |
Nature of control: |
significiant influence or control |
Andrew G.
Notified on | 6 April 2016 |
Ceased on | 3 May 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 748 | 23 867 | 10 229 | 22 328 | 16 967 | 9 302 |
Current Assets | 25 311 | 26 720 | 15 958 | 28 356 | 28 193 | 20 220 |
Debtors | 3 563 | 2 853 | 5 729 | 6 028 | 11 226 | 10 918 |
Other Debtors | 118 | |||||
Property Plant Equipment | 14 | |||||
Other | ||||||
Accrued Liabilities | 1 795 | 1 885 | 2 918 | 1 131 | ||
Accrued Liabilities Deferred Income | 1 533 | 3 152 | 3 752 | 2 159 | 2 091 | 2 099 |
Accumulated Amortisation Impairment Intangible Assets | 251 | 1 084 | 2 084 | 3 083 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 19 930 | 19 944 | 19 944 | 19 944 | 19 944 | |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 534 | 28 | 28 | |||
Creditors | 3 996 | 5 438 | 7 028 | 4 235 | 3 314 | 2 127 |
Fixed Assets | 4 924 | 8 913 | 7 913 | 6 914 | ||
Increase From Amortisation Charge For Year Intangible Assets | 833 | 1 000 | 999 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 | |||||
Intangible Assets | 4 924 | 8 913 | 7 913 | 6 914 | ||
Intangible Assets Gross Cost | 5 175 | 9 997 | 9 997 | |||
Net Current Assets Liabilities | 21 315 | 21 282 | 8 930 | 24 121 | 24 879 | 18 093 |
Other Taxation Social Security Payable | 550 | 401 | 358 | 347 | 1 195 | |
Prepayments | 980 | 2 184 | ||||
Profit Loss | -47 | 19 180 | -242 | -7 785 | ||
Property Plant Equipment Gross Cost | 19 944 | 19 944 | 19 944 | 19 944 | ||
Recoverable Value-added Tax | 1 638 | 2 682 | 3 729 | 1 014 | 6 542 | 7 309 |
Total Assets Less Current Liabilities | 21 329 | 21 282 | 13 854 | 33 034 | 32 792 | 25 007 |
Trade Creditors Trade Payables | 118 | 64 | ||||
Trade Debtors Trade Receivables | 1 925 | 171 | 2 000 | 5 014 | 3 704 | 1 307 |
Total Additions Including From Business Combinations Intangible Assets | 4 822 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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